26326842-0.pdf
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- Attached to
- TX|962-C1|26326842
- Contract number
- 26326842
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326842) issued on August 4, 2026, by the City of El Paso, Texas (M0710) for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order is billed to and shipped to the City of El Paso City Hall Purchasing Department located at 300 N. Campbell, El Paso, TX 79901.
The purchase order is for Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit is ordered at a unit price of $3,438.29, resulting in an extended price and total order value of $3,438.29. The delivery date is August 4, 2026, with zero days required for arrival (ARO). The order includes a State and City sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and acknowledges that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26326842
Order Date: 8/4/2026
Internal Tracking No.: 231064
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
City of El Paso - M0710 300 N. Campbell City Hall 1- Purchasing
EL PASO TX 79901
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City of El Paso - M0710 (915) 541-4308
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 3438.29 $3,438.29
Total $3,438.29
File details come from the government source that posted it. Updated .